Hi,
I am trying to execute combined billing transaction(VF01) to create an invoice.
The problem it is not combining all the documents into one invoice, it is combining only two documents among 4 documents.
I heard that it is because of different address numbers for the customer, I am not sure though...
Could you please help me out what exactly I need to do for this..
Do I need to implement any Enhancement?
Thanks,
Sandeep